| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
74,774,827 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$485,032,000 |
USD |
-5.51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$11,401,000 |
USD |
-42.47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$326,066,000 |
USD |
-2.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$104,812,000 |
USD |
-10.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$130,035,000 |
USD |
-11.41% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$401,171,000 |
USD |
-33.59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$12,554,000 |
USD |
-8.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,687,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,523,000 |
USD |
-8.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,223,000 |
USD |
-16.28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,554,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,090,000 |
USD |
-47.87% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$92,851,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,127,000 |
USD |
-8.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$314,665,000 |
USD |
0.15% |
Q4 2024 |
FY 2024 |